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Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $203 per unit) Costs Direct materials Direct
Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $203 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-Office equipment Insurance Office rent Income 2,436,000 288,000 528,000 336,000 88,000 96,000 180,000 138,000 108,000 78,000 88,000 508,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total fixed costs. Total fixed costs < Required 1 Required 3 > Tempo Company's fixed budget (based on sales of 12,000 units) folllows. Fixed Budget Sales (12,000 units x $203 per unit) Costs Direct materials Direct labor Indirect materials 2,436,000 288,000 528,000 336,000 Supervisor salary 88,000 Sales commissions 96,000 Shipping 180,000 Administrative salaries 138,000 Depreciation-Office equipment 108,000 Insurance 78,000 Office rent 88,000 Income 508,000 1. Compute total variable cost per unit. 2. Compute total fixed costs. 3. Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Compute total variable cost per unit. Total variable cost per unit < Required 1 Required 2 > Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. TEMPO COMPANY Variable costs Office rent Sales Sales commissions Shipping Supervisor salary Flexible Budget Variable Amount per Unit Total Fixed Cost Flexible Budget for: Units Sales Unit Sales of of 10,000 14,000 0.00 0 $ 0 $ 0 $ 0 < Required 2 Required 3 > Prepare a flexible budget at activity levels of 10,000 units and 14,000 units. TEMPO COMPANY Variable costs Administration salaries Depreciation-Office equipment Direct labor Direct materials Indirect materials Insurance Flexible Budget Variable Amount Total Fixed per Unit Cost Flexible Budget for: Units Sales Unit Sales of of 10,000 14,000 0.00 0 $ 0 $ 0 $ 0 < Required 2 Required 3 >
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